Civic Intelligence

Klamath Basin Junior Rodeo Association

990EZ • Fiscal year 2019 • EIN 46-2889070

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization Profile
10779 E Langell Valley RdBonanza, OR 97623

(541) 884-5275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,287

Down $3,984 (-22%) from 2018

Net Assets

Down

$14,287

Down $3,984 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$24,583

Up $2,401 (+11%) from 2018

Expenses

Up

$28,567

Up $7,146 (+33%) from 2018

Net Income

Down

-$3,984

Down $4,745 (-624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $9,501Liabilities 2013: $02013Assets 2014: $16,003Liabilities 2014: $02014Assets 2015: $17,876Net Assets 2015: $17,8762015Assets 2016: $15,712Net Assets 2016: $15,7122016Assets 2017: $17,510Liabilities 2017: $0Net Assets 2017: $17,5102017Assets 2018: $18,271Liabilities 2018: $0Net Assets 2018: $18,2712018Assets 2019: $14,287Liabilities 2019: $0Net Assets 2019: $14,2872019Assets 2020: $14,593Liabilities 2020: $0Net Assets 2020: $14,5932020Assets 2021: $10,490Liabilities 2021: $0Net Assets 2021: $10,4902021Assets 2022: $14,134Liabilities 2022: $0Net Assets 2022: $14,1342022Assets 2023: $12,025Liabilities 2023: $0Net Assets 2023: $12,0252023Assets 2024: $12,109Liabilities 2024: $0Net Assets 2024: $12,1092024

Highlighted filing

2019

Assets$14,287
Liabilities$0
Net Assets$14,287
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $26,161Expenses 2013: $22,160Net Income 2013: $4,0012013Revenue 2014: $28,089Expenses 2014: $21,587Net Income 2014: $6,5022014Revenue 2015: $25,301Expenses 2015: $23,428Net Income 2015: $1,8732015Revenue 2016: $26,870Expenses 2016: $29,034Net Income 2016: -$2,1642016Revenue 2017: $23,429Expenses 2017: $21,631Net Income 2017: $1,7982017Revenue 2018: $22,182Expenses 2018: $21,421Net Income 2018: $7612018Revenue 2019: $24,583Expenses 2019: $28,567Net Income 2019: -$3,9842019Revenue 2020: $34,416Expenses 2020: $34,110Net Income 2020: $3062020Revenue 2021: $37,520Expenses 2021: $41,623Net Income 2021: -$4,1032021Revenue 2022: $41,375Expenses 2022: $37,731Net Income 2022: $3,6442022Revenue 2023: $41,117Expenses 2023: $43,226Net Income 2023: -$2,1092023Revenue 2024: $45,694Expenses 2024: $45,610Net Income 2024: $842024

Highlighted filing

2019

Revenue$24,583
Expenses$28,567
Net Income-$3,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$24,583
Mission and Program Overview

Mission

ANNUAL RODEO FOR YOUTH

Program Services

DescriptionGrantsExpenses
ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES-$26,541
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GALLAGHERSectreasurer-$0--
STACEY GALLAGHERVice President-$0--
LETICIA HILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Basin Junior Rodeo Assoc
EIN
46-2889070
Address
10779 E LANGELL VALLEY RD, BONANZA, OR 97623

Signing Officer

Name
Samantha Gallagher
Title
Secretary
Phone
5412812947
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Business & Tax Srvcs Inc
Address
2960 MAYWOOD DR Ste 10, Klamath Falls, OR 97603
Preparer
Dolores L Patzke
Phone
5418845275
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoffice charge 2,660”

List of grants and similar amounts paid Part I line 10

“Activity high school student w/minimum gpa 2.5 amount 1,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 149cash and prizes 20,511facility rent 2,450livestock lease 1,100ambulance & event inurance 569supplies 183office supplies 325licenses/fees 297gift cards & volunteer meals 250advertising 70goat collar/rakes 73cleaning 350cattle roping 575”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment electric eye 222 73”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES PATZKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05418845275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 MAYWOOD DR UNIT 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014287
IRS990EZ/FundraisingGrossIncomeAmt01117
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt024583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETICIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherExpensesTotalAmt026902
IRS990EZ/OtherRevenueTotalAmt02660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL RODEO FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt010456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028567
IRS990EZ/TotalProgramServiceExpensesAmt026541
IRS990EZ/TotalRevenueAmt024583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42520
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt052029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052029
IRS990ScheduleA/TotalSupportAmt0122365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE CHARGE 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY HIGH SCHOOL STUDENT W/MINIMUM GPA 2.5 AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 149CASH AND PRIZES 20,511FACILITY RENT 2,450LIVESTOCK LEASE 1,100AMBULANCE & EVENT INURANCE 569SUPPLIES 183OFFICE SUPPLIES 325LICENSES/FEES 297GIFT CARDS & VOLUNTEER MEALS 250ADVERTISING 70GOAT COLLAR/RAKES 73CLEANING 350CATTLE ROPING 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT ELECTRIC EYE 222 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05412812947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN JUNIOR RODEO ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0462889070
ReturnHeader/Filer/USAddress/AddressLine1Txt010779 E LANGELL VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0BONANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0549B1281661DA0F205337CAFE0D02E0AA76C314E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549B1281661DA0F205337CAFE0D02E0AA76C314E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09322942020267jesta3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.54.182
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm018:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE BUSINESS & TAX SRVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 MAYWOOD DR Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES L PATZKE
ReturnHeader/ReturnTs02020-09-23T18:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,287
Liabilities
$0
Net assets
$14,287
Revenue
$24,583
Expenses
$28,567
Net income
-$3,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$45.7$45.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$41.1$43.2$2.11
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$41.4$37.7$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$37.5$41.6$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$34.4$34.1$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$24.6$28.6$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$22.2$21.4$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$23.4$21.6$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$26.9$29.0$2.16
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$25.3$23.4$1.87
2014Summary only. Only limited summary data is available for this year.$16.0$0.00$28.1$21.6$6.50
2013Summary only. Only limited summary data is available for this year.$9.50$0.00$26.2$22.2$4.00